Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/25 | 3,200 | 12/11/2020 | OWN/2020-21/P/22 | 5,600 | 12/11/2020 | OWN/2020-21/C/22 | 550 | ||||||
27/11/2020 | OWN/2020-21/R/26 | 2,900 | 12/11/2020 | OWN/2020-21/P/42 | 7,900 | 27/11/2020 | OWN/2020-21/C/23 | 2,200 | ||||||
27/11/2020 | OWN/2020-21/R/46 | 2,897 | 14/11/2020 | OWN/2020-21/P/41 | 5,600 | |||||||||
15/11/2020 | FFC/2020-21/P/15 | 48,024 | ||||||||||||
18/11/2020 | OWN/2020-21/P/23 | 155 | ||||||||||||
27/11/2020 | OWN/2020-21/P/43 | 350 | ||||||||||||
|